TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dekoform AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,824
|
15,368
|
12,254 |
| Financial expenses |
9
|
4
|
9 |
| Earnings before taxes |
1,965
|
2,348
|
1,232 |
| EBITDA |
2,024
|
2,414
|
1,335 |
| Total assets |
7,659
|
7,020
|
5,592 |
| Current assets |
7,390
|
6,852
|
5,452 |
| Current liabilities |
4,220
|
3,336
|
2,930 |
| Equity capital |
3,059
|
3,315
|
2,317 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
47.2%
|
41.4% |
| Turnover per employee |
1,482
|
1,708
|
1,532 |
| Profit as a percentage of turnover |
13.3%
|
15.3%
|
10.1% |
| Return on assets (ROA) |
25.8%
|
33.5%
|
22.2% |
| Current ratio |
175.1%
|
205.4%
|
186.1% |
| Return on equity (ROE) |
64.2%
|
70.8%
|
53.2% |
| Change turnover |
-821
|
2,244
|
2,946 |
| Change turnover % |
-5%
|
17%
|
32% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.